| 2025年一季报 | 2024年年报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 水电(元) | 14,409,597,300.00 | 74,478,717,584.20 | 13,229,018,500.00 | 69,045,614,156.02 | 26,494,248,700.00 | 13,246,330,400.00 |
| 其他(元) | 2,568,147,500.00 | 9,806,151,371.86 | 2,382,032,900.00 | 8,794,693,615.64 | 4,421,882,600.00 | 2,149,064,100.00 |
| 营业成本(元) | ||||||
| 水电(元) | 6,205,239,100.00 | 27,921,026,583.55 | 6,488,229,700.00 | 26,947,851,396.42 | 12,546,411,100.00 | 6,373,409,000.00 |
| 其他(元) | 1,767,307,000.00 | 6,465,832,014.24 | 1,594,739,800.00 | 5,912,607,285.59 | 2,938,053,400.00 | 1,402,662,300.00 |
| 毛利(元) | ||||||
| 水电(元) | 8,204,358,200.00 | 46,557,691,000.65 | 6,740,788,800.00 | 42,097,762,759.60 | 13,947,837,600.00 | 6,872,921,400.00 |
| 其他(元) | 800,840,500.00 | 3,340,319,357.62 | 787,293,100.00 | 2,882,086,330.05 | 1,483,829,200.00 | 746,401,800.00 |
| 毛利率(%) | ||||||
| 水电(%) | 56.94 | 62.51 | 50.95 | 60.97 | 52.64 | 51.89 |
| 其他(%) | 31.18 | 34.06 | 33.05 | 32.77 | 33.56 | 34.73 |
| 收入构成(%) | ||||||
| 水电(%) | 84.87 | 88.37 | 84.74 | 88.70 | 85.70 | 86.04 |
| 其他(%) | 15.13 | 11.63 | 15.26 | 11.30 | 14.30 | 13.96 |
| 毛利构成(%) | ||||||
| 水电(%) | 91.11 | 93.31 | 89.54 | 93.59 | 90.38 | 90.20 |
| 其他(%) | 8.89 | 6.69 | 10.46 | 6.41 | 9.62 | 9.80 |